HomeMy WebLinkAbout259008 05/31/16 ,+pr tgq�F
�;/ ,. CITY OF CARMEL, INDIANA VENDOR: 355214
® 1 ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPdIWCK AMOUNT: $......""19.62•
?� CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 259008
M��ioN�, CHICAGO IL 60693 CHECK DATE: 05/31/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 032449 19.62 OTHER EXPENSES
VOUCHER # 161454 WARRANT# ALLOWED
355214 IN SUM OF $
NAPA AUTO PARTS- INDIANAPOLIS, II
5959 COLLECTIONS CENTER DRIVE
CHICAGO, IL 60693
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
032449 01-6500-07 $19.62
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Voucher Total $19.62
Cost distribution ledger classification if
claim paid under vehicle highway fund
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CARMEL NAPA Time: 13:16 [ Invoice Number 032449€
1441 S GUILFORD RD STE 140 f$
NAPA REF BY VER BY _ Date: 05/04/2016 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII
CARMEL, IN 46032-2922
(317) 844-3973 Page: 1/1
18039 Employee: 27 James
CITY OF CARMEL-WATER Sales Rep: 36 Tige Y Y i
3450 W 131ST ST Accounting Day4 OCR #
® CARMEL, IN 46074-8267
1000060170324499
s
i
Part R3uznher Line Desara pta axz Quanta ky) ; Pra e 1Vet w.. Total
2006 Ford Truck Escape
60-010-1 WIP Wiper Blade - AccuFit - (800,WIP) 1.00 14.52 7.78001 7.78
j 2005 Ford Truck Escape
60-020 'WIP Wiper Blade - AccuFit - (800,WIP) 1.00 15.28 6.0800 6.08
60018 (WIP Wiper Blade - AccuFit - (800,WIP) 1.00 15.28 5.7600, 5.76
37j �
Delivery: Subtotal 19.62
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#: 139,123
i
) Terms:
Total 19 62 3
Customer Signature Charge Sale 19.62
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693
CUSTOMER COPY